Reference NumberAB-2019-02547 Solicitation NumberVBR 0579 - ITSM Tool Organization NameAlberta Public Sector Source IDPV.MN.AB.10080.C4 Associated ComponentsNo Published2019-04-12 Revised Closing2019-04-29 01:00 PM Alberta Time CategoryEDP Hardware and Software GSINSN7030: ADP SOFTWARE Region of DeliveryAlberta Region of OpportunityCanada Agreement Type Tender TypeRequest for Proposal (RFP) Estimated Value Solicitation MethodOpen ITSM Tool
Janitoral Services DHS-Carroll County DSS,Location Purchaser : Cora Traynham Organization : Maryland Department of Human Services Department : N06CLDSS - DHS:CARROLL COUNTY DSS Type Code : Alternate Id : Info Contact : email@example.com, 311 W.
DSS Purchaser : Shirelle Green Organization : Maryland Department of Human Services Department : KCDSS - KENT COUNTY DSS Type Code : Alternate Id : KCDSS.IHAS.20.001.S Info Contact : Shirelle Green The Department of Human Services 311 W.
Agency:MTA - Long Island Rail Road Category:Transportation, Bus, Rail, Marine & Aviation - Commodities Issue Date:04/17/2019 Due Date:05/22/2019 Ad Type:General
Added: Apr 17, 2019 12:20 pm SEE ATTACHED PDF FOR FULL SOURCES SOUGHT NOTICE
See the RFP notice, the Request for proposals, and 5 RFP attachments in the "Related Documents" section below. Proposers who download the documents will not be notified of any addenda. It is the proposer's responsibility to check back on the website for any addenda that may have been issued.
19-DSS-022, Contractual Nursing Services Purchaser : Denise Semenkow Organization : Harford County Public Schools Department : HCP - HARFORD COUNTY PUBLIC SCHOOLS Type Code : IT - Invitation to Bid (ITB) Alternate Id : Info Contact : Denise Semenkow, Denise.Semenkow@hcps.org Pre Bid Conference : Questions must be emailed to Denise.Semenkow@hcps.org, no later
The solicitation will be made available through Electronic Data Interchange (EDI) procedures. Solicitation will be posted to FedBizOps. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm listed. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions.
Start Date :April 03, 2019 11:00:00 AM CDT End Date : May 01, 2019 02:00:00 PM CDT Solicitation :RFPS30034901901837 Status :Active / ADDENDUM Delivery Terms :Free On Board Destination Payment Terms :Net 45 Days Solicitation Number : RFPS30034901901837 from State of Missouri Nicolle Backes 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-5341 Fax: 573-526-9816 Nicolle.Backes@oa.mo.gov